Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/17 | 625,134 | 01/10/2022 | 5THSFC/2022-23/P/37 | 33,900 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/18 | 69,300 | 21/10/2022 | 5THSFC/2022-23/P/38 | 77,644 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/19 | 11,300 | 21/10/2022 | 5THSFC/2022-23/P/39 | 19,370 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/20 | 683,074 | 22/10/2022 | XVFC/2022-23/P/26 | 171,994 | |||||||||
22/10/2022 | XVFC/2022-23/P/27 | 169,835 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/28 | 170,076 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/29 | 170,076 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/30 | 169,835 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/31 | 171,098 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/32 | 171,994 | ||||||||||||
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